Dear Experts,
We (P) Ltd Company have paid TDS in the bank. when filling the TDS Challan ITNS - 281 we have mentioned the deductees category as Company deductees (0020) but bankers received the amount under the category of Non - Company deductees (0021). Sir still I didn't filed the E-TDS return for the 2nd qtr. Is there any suggestions to rectify the above problem?
Waiting for ur suggestions.
Thank you,
//PRASAD//
Hello Mr. Prasad..
No need to worry about it..this is n't a great deal...The Most imp thing in ur TDS challan is ur TAN ...
if category of deductee has been metioned wrong den it vl nt create any probs... You just file the Return and correctly mention the PAN of deductee in the return...it vl do okay...
Mr.Prasad,
You should write a letter to the bank about this problem with the copy of the challan, they will endorse and forward to Incometax department and you should file the e-tds with the correct deductee code for 2nd qtr. i did the same to my client.
- Regards
Ashok
Dear Prasad,
There is no problem. Take care when eFiling that Qtr return
Dear Experts,
Thank you for ur suggestions now i was removed all tensions from my mind............
Thanks a lot
//PRASAD//
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